MissionYour mission is to coordinate suppliers to ensure project supply by best price, delivery and scope in accordance with our project demands.您的使命是协调供应商，以确保为项目提供恰当的价格，交付时间和交付内容以符合我们的项目需求。Major ResponsibilitiesDuties and responsibilities include, but are not limited to:· Responsible for internal process management assigned by Purchasing Team Leader.· Early involved in project as purchasing part· Collect and analyze quotations and negotiate best price for projects base on analysis result.· **** right supplier out of available vendor list approved by purchasing manager.· Execute supplier appraisal such as bidding in supplier ****ion phase.· Place PO to suppliers and ensure delivery on time.· Monitor supplier delivery status, collect delivery information from supplier, logistics or workshop and make sure delivery on time. Take active ****s once delivery delays to catch up with schedule.· Coordinate supplier pre-acceptance before deliver to ICA workshop, attend internal PA. Drive improvement **** plan agreement in PAs and follow up supplier to complete on time.· Check invoice and **** goods received, apply payment to suppliers, and supplier payment status management.· Manage soft/hard copy documents, e.g., Quotations, POs, contracts/agreements, warranties, specification of local purchasing products etc.· MRO/None-core purchasing activity follow if you are assigned.· Support ECN process implementation in projects· Accept 10% business trip or above.· Others appointed tasks from Purchasing Team Leader任务职责包括但不限于:· 负责采购主管指派的部门内部流程内相关工作· 作为采购代表在早期介入项目· 收集和分析报价，并根据分析结果协商项目的恰当价格· 在合格供应商名录中选择合适的供应商并通过采购经理批准· 在供应商选择阶段执行供应商评估，包含招标· 向供应商提交订单并确保按时交付· 监控供应商的交付状态，收集供应商、物流或车间的交货信息，确保按时交付。一旦交货延迟，采取积极措施以赶上进度· 协调供应商在交付创新中心车间前的预验收，参加内部货物放行。推动改进行动计划，并跟踪供应商按时完成· 检查发票和确认货物收到，向供应商申请付款，管理供应商付款状态· 管理文件，如报价、订单、合同/协议、质保、本地采购产品规格等· 跟进MRO /非核心采购活动如果被指派· 在项目采购工作中支持技术变更的执行· 接受10%或以上的出差· 其他由采购主管指定的任务Education & Experience· Bachelor’s degree in mechanical or electrical **** or supply chain management· At least 5 years’ experience on project purchasing or other correlative position in supply chain.· Experience of working within an international matrix-organization and adapt easily to different culture is a plus.· Familiar with automation field is plus. Knowledge & Skills· Microsoft Office (Word, Excel and PowerPoint), SAP knowledge is a plus.· Coordination and negotiation skills in projects purchasing.· Fluent (spoken & written) in English & Chinese (Mandarin) Personality & Behavior Traits· Detailed oriented attitude.· Proactive attitude· Business and result oriented attitude.· Able to organize and prioritize work.教育和经验要求：· 本科及以上学历，机械类、电气类或供应链相关专业· 5年以上项目采购或相似职能工作经验· 有在跨国矩阵型企业工作并能适应不同的企业文化者优先· 熟悉自动化领域视为一个加分项知识技能：· 在项目采购活动中具备良好的协调和谈判能力· 熟悉计算机办公软件，具备SAP相关经验视为一个加分项· 流利的英语和中文（普通话）（口语和书面）性格和行为特质：· 关注细节· 业务和结果导向的态度 · 干劲十足，性格开朗· 能够合理组织工作并确定优先级

阿特拉斯·科普柯是可持续生产力解决方案提供商。 集团为客户提供创新的压缩机、真空解决方案和空气处理系统、动力工具和装配系统。阿特拉斯·科普柯专注于开发具备生产力、能效、安全性和人体工程学特点的产品与服务。公司成立于 1873 年，总部位于瑞典斯德哥尔摩，业务范围遍及全球 180 多个国家/地区。2022 年，阿特拉斯·科普柯收入为 1410 亿瑞典克朗（130 亿欧元），员工人数接近49000 名。